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.............. m!u: !!! .::::::: :Do Not Include This Page RI NC D(i)NORTH CAROLINA DEPARTMENT OF REVENUEInstructions For Handwritten Forms Before SendingGuidelinesDo not use red ink. Use blue or
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Laws dot-com legal forms guide form CD 405 C corporation tax return C corporations operating in the state of North Carolina use a form CD 405 to file their state taxes owed this document can be found on the website of the Department of Revenue of the state of North Carolina step one and to the fiscal year dates for which you are filing if not filing on a calendar year basis your corporations name address and tax identification number gross receipts and sales total assets per balance sheet and fill in the ovals next to all applicable statements concerning your return attached forms and relationship to another corporation step 2 compute your franchise tax owed in Section a step 3 computer corporate income tax owed in Section B as well as any refunds you may be owed step 4 document your capital stocks surplus and undivided profits in Section C step 5 document investments in North Carolina tangible property in Section D, and it's appraised value in section e step 6 sections F requires you to answer miscellaneous questions step seven sections G and H concern your federal taxable income step eight section I concerns donations made step nine sections J is only for those who are filing an amended return to explain all changes step 10 documents your balance sheet per books in Section L step 11 document non-apportionable income in Section M step 12 compute your apportionment factor in section o step 13 an officer should sign and date the bottom of the second page additionally include your corporate telephone number step 14 if a paid preparer has completed this form they should sign this form and provide an identification number mail the completed return to the address given to watch more videos please make sure to visit laws dot-com

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